Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANALCO, SERGIO |
E1-38550 |
1 |
42.10 |
4474********5481 |
081256 |
06/01/2016 |
| ANDERSON, CAROL |
E1-21555 |
1 |
42.10 |
4300********9018 |
537306 |
06/01/2016 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
31.50 |
4680********0119 |
639173 |
06/01/2016 |
| ANDREW, ANNA |
E1-35913 |
1 |
42.10 |
4300********0230 |
537380 |
06/01/2016 |
| BALDWIN, BRANDON |
E1-40022 |
1 |
31.49 |
5449********4197 |
H15942 |
06/01/2016 |
| BRUNE, JOSHUA |
E1-62125 |
1 |
42.10 |
4366********8056 |
026943 |
06/01/2016 |
| BUCKNER, TODD |
E1-55390 |
1 |
42.10 |
4481********3496 |
002719 |
06/01/2016 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
31.20 |
4266********1038 |
01573A |
06/01/2016 |
| COOPER, DARREN |
E1-13412 |
1 |
42.10 |
4680********6159 |
639133 |
06/01/2016 |
| DALTON, STEVE |
E1-38333 |
1 |
31.49 |
4342********7548 |
787793 |
06/01/2016 |
| DAYLEY, CARL |
E1-171405383 |
1 |
26.20 |
4300********4231 |
537404 |
06/01/2016 |
| DIBB, KRISTEN |
E1-40391 |
1 |
15.60 |
4342********4947 |
787346 |
06/01/2016 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
081257 |
06/01/2016 |
| FARRAN, ANGELA |
E1-42014 |
1 |
15.60 |
4474********4129 |
081264 |
06/01/2016 |
| GANOE, NATHAN |
E1-171408368 |
1 |
37.10 |
4300********7565 |
537420 |
06/01/2016 |
| GOMEZ, CHRISTIE |
E1-171307506 |
1 |
57.70 |
4474********3447 |
081266 |
06/01/2016 |
| GUADARRAMA, SONIA |
E1-40123 |
1 |
68.30 |
4366********6330 |
016645 |
06/01/2016 |
| HARAN, JOHN |
E1-43400 |
1 |
5.00 |
3723*******4004 |
184236 |
06/01/2016 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
20.60 |
4003********4573 |
01613D |
06/01/2016 |
| JENSEN, JUSTIN |
E1-40002 |
1 |
15.60 |
4474********6015 |
081267 |
06/01/2016 |
| JUAREZ, ISABEL |
E1-38378 |
1 |
15.60 |
4758********9805 |
914317 |
06/01/2016 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
26.20 |
4474********2242 |
081335 |
06/01/2016 |
| KAMACHI, JACE |
E1-4859 |
1 |
42.10 |
4868********1616 |
089239 |
06/01/2016 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
31.50 |
4266********9552 |
01579C |
06/01/2016 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
42.10 |
4300********5426 |
537471 |
06/01/2016 |
| LARA, MICHAEL |
E1-19901 |
1 |
18.78 |
4758********6375 |
914318 |
06/01/2016 |
| LESTER, SHAWN |
E1-62132 |
1 |
42.10 |
4758********8990 |
914320 |
06/01/2016 |
| LINDSAY, CODY |
E1-40134 |
1 |
31.49 |
4758********9349 |
914323 |
06/01/2016 |
| MAESTAS, ANDREW |
E1-43564 |
1 |
31.20 |
4300********2282 |
537476 |
06/01/2016 |
| MONROE, LLOYD |
E1-171408333 |
1 |
15.60 |
4342********9625 |
919131 |
06/01/2016 |
| MURDOCK, BART |
E1-21362 |
1 |
15.60 |
4070********7463 |
200388 |
06/01/2016 |
| OAKESON, VANCE |
E1-40036 |
1 |
10.60 |
5480********8376 |
T4866Z |
06/01/2016 |
| OLIVER, TAMARA |
E1-171370644 |
1 |
42.10 |
4474********0429 |
081278 |
06/01/2016 |
| PAGE, JENNIFER |
E1-171449706 |
1 |
42.10 |
4323********7306 |
182379 |
06/01/2016 |
| PERKINS, DIDI |
E1-43970 |
1 |
15.60 |
4474********6372 |
081281 |
06/01/2016 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
15.60 |
4300********0526 |
537522 |
06/01/2016 |
| REYES, VICTOR |
E1-40180 |
1 |
18.78 |
4342********0385 |
279906 |
06/01/2016 |
| RODRIGUEZ, PAUL |
E1-171307304 |
1 |
26.19 |
4342********4212 |
090186 |
06/01/2016 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
42.10 |
4342********1411 |
304002 |
06/01/2016 |
| SHAW, DARIN |
E1-19490 |
1 |
42.10 |
4300********2295 |
537553 |
06/01/2016 |
| SHAW, MATTHEW O. |
E1-40395 |
1 |
5.00 |
5449********7135 |
H13289 |
06/01/2016 |
| SIMCOE, JENNIFER |
E1-43023 |
1 |
26.19 |
4868********3107 |
758095 |
06/01/2016 |
| STOKER, CASSEY |
E1-13114 |
1 |
42.10 |
4342********7553 |
182372 |
06/01/2016 |
| TELLEZ, TERESA |
E1-43561 |
1 |
10.60 |
4366********7815 |
005103 |
06/01/2016 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
42.10 |
4680********4583 |
640553 |
06/01/2016 |
| TIPTON, MEGAN |
E1-8848 |
1 |
15.60 |
4758********6826 |
914321 |
06/01/2016 |
| VAZQUEZ, GUADALUPE |
E1-35885 |
1 |
42.10 |
4342********3861 |
757482 |
06/01/2016 |
| WALKER, ROBERT |
E1-56833 |
1 |
42.10 |
4323********5919 |
856209 |
06/01/2016 |
| WAYMENT, DAN |
E1-171449646 |
1 |
15.60 |
4076********8932 |
044841 |
06/01/2016 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
4003********6773 |
01640B |
06/01/2016 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
15.60 |
4474********9014 |
081293 |
06/01/2016 |
| YOUNG, BRANDY |
E1-51159 |
1 |
42.10 |
4474********3806 |
081359 |
06/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 3 |
MasterCard |
47.09 |
| 48 |
Visa |
1515.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1567.39 |